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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q77-Q82):

NEW QUESTION # 77
Which role(s) has the capability to create Policies? Choose two.)

A. Compliance adminB. Compliance ManagerC. Compliance UserD. Risk Manager

Answer: A,B

Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-policy- and-compliance/task/t_DefineAPolicy.html

NEW QUESTION # 78
Which feature would you use to track completion of certain tasks?

A. Workflow EditorB. SLAsC. Related ListsD. Notifications

Answer: A

NEW QUESTION # 79
Control Failure Factor represents the impact of Control Failures on what score?

A. InherentB. TotalC. CalculatedD. Residual

Answer: D

Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/ task/t_CreateRisk.html

NEW QUESTION # 80
Where does one go to configure the Regulatory Change Management impact assessment template?

A. Impact Assessment Flow in Flow DesignerB. Impact Assessment Templates moduleC. Risk Assessment Templates moduleD. Risk Assessment Methodologies module

Answer: B

NEW QUESTION # 81
The content table (sn_grcs_content) is a parent table of:

A. sn_grc_profileB. sn_risk_riskC. sn_risk_frameworkD. sn_risk_definition

Answer: A

NEW QUESTION # 82
......

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